Property, Plant & Equipment
2,696 GBP2024-05-31
3,049 GBP2023-05-31
Debtors
225,665 GBP2024-05-31
210,207 GBP2023-05-31
Cash at bank and in hand
212,807 GBP2024-05-31
258,042 GBP2023-05-31
Current Assets
438,472 GBP2024-05-31
468,249 GBP2023-05-31
Creditors
Current
463,062 GBP2024-05-31
493,372 GBP2023-05-31
Net Current Assets/Liabilities
-24,590 GBP2024-05-31
-25,123 GBP2023-05-31
Total Assets Less Current Liabilities
-21,894 GBP2024-05-31
-22,074 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-21,994 GBP2024-05-31
-22,174 GBP2023-05-31
Equity
-21,894 GBP2024-05-31
-22,074 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,848 GBP2024-05-31
3,303 GBP2023-05-31
Computers
13,271 GBP2024-05-31
13,271 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
17,119 GBP2024-05-31
16,574 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,614 GBP2024-05-31
2,203 GBP2023-05-31
Computers
11,809 GBP2024-05-31
11,322 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,423 GBP2024-05-31
13,525 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
411 GBP2023-06-01 ~ 2024-05-31
Computers
487 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
898 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,234 GBP2024-05-31
1,100 GBP2023-05-31
Computers
1,462 GBP2024-05-31
1,949 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
216,378 GBP2024-05-31
201,450 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
9,287 GBP2024-05-31
8,757 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
225,665 GBP2024-05-31
210,207 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
23,333 GBP2024-05-31
33,333 GBP2023-05-31
Trade Creditors/Trade Payables
Current
393,539 GBP2024-05-31
337,799 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,955 GBP2024-05-31
2,961 GBP2023-05-31
Other Creditors
Current
44,235 GBP2024-05-31
119,279 GBP2023-05-31